Muster Roll No. : 113691	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  969        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PATELIYA RATANBHAI CHANDABHAI(Self) GJ-14-005-065-001/78667 OTHER Namnar P P P P P 5 21.8 109 0 0 109         2 PATELIYA MADHIBEN(Wife) GJ-14-005-065-001/78667 OTHER Namnar P P P P P 5 21.8 109 0 0 109         3 PATELIYA KALABHAI(Son) GJ-14-005-065-001/78667 OTHER Namnar P P P P P P 6 18.17 109 0 0 109         4 PATELIYA DASRATHBHAI(Son) GJ-14-005-065-001/78667 OTHER Namnar P P P P P 5 21.8 109 0 0 109         5 GANGABEN GJ-14-005-065-001/78671 OTHER Namnar P P P P P 5 18.8 94 0 0 94         6 MANGALBHAI GJ-14-005-065-001/78671 OTHER Namnar P P P P P P 6 15.67 94 0 0 94         7 KEILASHABEN GJ-14-005-065-001/78671 OTHER Namnar P P P P P 5 18.8 94 0 0 94         8 PATELIYA SOMABHAI PUNABHAI GJ-14-005-065-001/78690 OTHER Namnar P P P P P 5 29.2 146 0 0 146         9 BHAVANBHAI GJ-14-005-065-001/78690 OTHER Namnar P P P P P P 6 24.5 147 0 0 147         10 RAMILABEN GJ-14-005-065-001/78690 OTHER Namnar P P P P P 5 29.2 146 0 0 146         11 PATELIYA PRABHATBHAI BHURABHAI GJ-14-005-065-001/78717 OTHER Namnar P P P P P P 6 17.5 105 0 0 105         12 JAVANBHAI GJ-14-005-065-001/78717 OTHER Namnar P P P P P 5 21.2 106 0 0 106         13 LILABEN GJ-14-005-065-001/78717 OTHER Namnar P P P P P P 6 17.67 106 0 0 106         14 PATELIYA LAKHUBHAI VECHATBHAI GJ-14-005-065-001/78736 OTHER Namnar P P P P P P 6 21.17 127 0 0 127         15 REVABEN GJ-14-005-065-001/78736 OTHER Namnar P P P P P 5 25.4 127 0 0 127         16 PATELIYA KANTIBHAI GALABBHAI GJ-14-005-065-001/78746 OTHER Namnar P P P P P 5 44.8 224 0 0 224         17 BHURIBEN GJ-14-005-065-001/78746 OTHER Namnar P P P P P 5 45 225 0 0 225         18 PATELIYA BHIKHABHAI PRABHATBHAI GJ-14-005-065-001/78735 OTHER Namnar P P P P P P 6 37.67 226 0 0 226 NAMNAR 01 NAMNAR   19 CHACHALBEN GJ-14-005-065-001/78735 OTHER Namnar P P P P P P 6 37.67 226 0 0 226 NAMNAR 01 NAMNAR   Daily Attendence 18 12 18 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2629

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2629 Average Per labour 138.3684

Total man days : 103